Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:56:02 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Rowta
Fto No. : AS0427004_300323FTO_198759
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rowta AS-27-004-080-582/233
(Rowta) 		0427004000NRG23290320230373576 30/03/2023 Ahed Ali 0427004WL036631 Ahed Ali 00029 PUNB0RRBAGB 1832 1832 Processed 03/04/2023 0492914768 Ahed Ali ()
SubTotal 1832 1832
2 Rowta AS-27-004-080-590/127
(Rowta) 		0427004000NRG23290320230373578 30/03/2023 Saraswati Singh 0427004WL036631 Saraswati Singh 00415 SBIN0003378 1832 1832 Processed 03/04/2023 0492914769 MRS SARASWATI SINGHA ()
3 Rowta AS-27-004-080-590/165
(Rowta) 		0427004000NRG23290320230373579 30/03/2023 Nisi Biswash 0427004WL036631 Nisi Biswash 00415 SBIN0003378 1832 1832 Processed 03/04/2023 0492914771 MR NISHI CHANDRA BISWAS ()
4 Rowta AS-27-004-080-590/261
(Rowta) 		0427004000NRG23290320230373580 30/03/2023 Astomi Biswas 0427004WL036631 Astomi Biswas 00415 SBIN0003378 1832 1832 Processed 03/04/2023 0492914770 MRS ASTOMI BISWAS ()
SubTotal 5496 5496
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rowta AS0427004_300323FTO_198759 Assam Gramin Vikash Bank PUNB0RRBAGB Rowta 1832
2 Rowta AS0427004_300323FTO_198759 State Bank of India SBIN0003378 ROWTA CHARIALI 5496

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